|
|
|
Date:27-Apr-2024 Time: 11:31 AM |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 475.66 | 372.09 | 385.31 | 425.77 | 336.93 | Other Income | 13.77 | 13.47 | 18.98 | 29.06 | 18.23 | Stock Adjustments | 7.99 | 2.19 | 4.59 | 3.13 | 3.98 | Total Income | 497.42 | 387.75 | 408.88 | 457.96 | 359.14 | Raw Materials | 306.71 | 248.20 | 248.09 | 286.30 | 209.83 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 15.56 | 11.18 | 11.44 | 13.20 | 11.54 | Other Manufacturing Expenses | 35.15 | 26.49 | 24.46 | 29.93 | 22.67 | Employee Cost | 31.72 | 32.19 | 29.74 | 31.44 | 27.00 | Selling and Administration Expenses | 16.13 | 13.96 | 13.65 | 16.00 | 14.92 | Miscellaneous Expenses | 14.42 | 8.67 | 8.72 | 7.39 | 9.13 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 77.73 | 47.05 | 72.77 | 73.72 | 64.06 | Interest & Financial Charges | 9.48 | 8.29 | 3.03 | 3.52 | 4.33 | Profit before Depreciation & Tax | 68.25 | 38.76 | 69.74 | 70.20 | 59.73 | Depreciation | 27.48 | 24.29 | 17.17 | 16.85 | 12.65 | Profit Before Tax | 40.77 | 14.48 | 52.57 | 53.35 | 47.07 | Tax | 10.56 | 4.15 | 13.23 | 12.49 | 17.01 | Profit After Tax | 30.21 | 10.33 | 39.34 | 40.86 | 30.06 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 212.50 | 202.69 | 163.86 | 123.62 | 94.17 | Appropriations | 0.26 | 0.51 | 0.51 | 0.62 | 0.62 | P & L Bal. carried down | 242.46 | 212.50 | 202.69 | 163.86 | 123.62 | Equity Dividend | 0.26 | 0.51 | 0.51 | 0.62 | 0.62 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend (%) | 20.00 | 10.00 | 20.00 | 20.00 | 20.00 | Earning Per Share (Rs.) | 117.73 | 40.25 | 153.32 | 159.24 | 117.16 | Book Value | 948.92 | 846.37 | 805.22 | 635.77 | 514.42 | Extraordinary Items | -0.85 | -0.09 | 0.08 | -0.22 | 0.00 |
|
|
|
|
|
|
|
|
|
|